| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3642004WL012547 | TS-42-004-011-007/011368 | 1 | naagamani | 3642004011/IC/231221463 | feeder@Mallareddygudeam thumu to samula pullareddy pollam varku | 4086 | 3642004000NRG24090620230555086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TS3642004_090623APB_FTO_94004 | 555086 |
| 3642004WL0018199 | TS-42-004-011-007/011368 | 1 | naagamani | 3642004011/IC/231221463 | feeder@Mallareddygudeam thumu to samula pullareddy pollam varku | 4086 | 3642004000NRG24070720230839525 | Processed | | 14/07/2023 | TS3642004_070723FTO_127527 | 839525 |